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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 862
Message text: Material &1 &2 does not contain any segment for in-house production
No segment for in-house production has been created for material &v1&
in plant &v2&
<DS:GLOS.3526B770AFAB52B9E10000009B38F974>Marking</> for this cost
estimate is not carried out.
In transaction <DS:TRAN.MM01>Material master</> create the segment for
in-house production for this material (material for valuation type &v3&
) with costing view and accounting view and allow the cost estimate.
In Customizing <LS>Materials Management</> check under <LS>Valuation
and Account Assignment -> Split Valuation -> Configure Split Valuation
</> the valuation type which was used here. This always requires the
availability of an in-house production segment.
Error message extract from SAP system. Copyright SAP SE.
CK862
- Material &1 &2 does not contain any segment for in-house production ?The SAP error message CK862 indicates that the specified material does not have any segment defined for in-house production in the material master or the relevant configuration. This typically occurs in the context of product costing, where the system expects to find cost information for in-house production but cannot locate it.
Cause:
- Missing Costing Data: The material may not have been set up with the necessary costing data for in-house production.
- Incorrect Material Type: The material type may not be configured to allow for in-house production.
- Costing Variant Issues: The costing variant being used may not be set up correctly to include in-house production.
- Missing Segments: The material master may not have the required segments (like costing view) populated for in-house production.
Solution:
Check Material Master:
- Go to the material master (transaction code
MM03
) and check the costing view. Ensure that the in-house production segment is populated.- If the costing view is missing, you may need to create or update the material master data (transaction code
MM01
orMM02
).Review Costing Variant:
- Check the costing variant settings (transaction code
OKKN
) to ensure that it is configured to include in-house production costs.Check Material Type Configuration:
- Ensure that the material type allows for in-house production. This can be checked in the configuration settings (transaction code
SPRO
).Create Costing for the Material:
- If the material is new or has not been costed yet, you may need to run a costing run (transaction code
CK40N
) to create the necessary costing data.Consult Documentation:
- Review SAP documentation or help resources for additional guidance on setting up materials for in-house production.
Related Information:
MM01
: Create MaterialMM02
: Change MaterialMM03
: Display MaterialCK40N
: Create Cost EstimateOKKN
: Costing VariantsBy following these steps, you should be able to resolve the CK862 error and ensure that the material is properly configured for in-house production.
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